How to issue a negative invoice for Baiwang scarlet letter invoice

1. After logging in to the black tax control panel (Baiwangjinfu/Chengdu Golden Tax), select "Fill in the red information form of special VAT invoice": generally, after two months, the seller applies, enters the invoice code and invoice number, and then clicks Next; If the other party has been certified, it needs the other party to apply for a negative invoice in the tax control panel first, and then we choose the buyer to apply. 2. Click Next to confirm that the invoice information is consistent with the original ticket information, and the amount is negative; Click Save and Upload, or you can print it out: 3. After opening the invoice information table, select the information table to review and download, and you can customize the delivery path. After clicking Download, the name and approval of the information table will be displayed, indicating that the download is successful; 4. After the information table is successfully filled in and downloaded, you can select "Fill in the negative value of special VAT invoice" to find the red-ink information table file of the delivery path address in the previous step, and select it to open it.